Dektra SA (WSE:DKR)
Poland · Delayed Price · Currency is PLN 5.58
+0.18 (3.33%)
Last updated: Aug 27, 2026, 10:05 AM CET
Dektra Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 17.85 | 17.54 | 18.27 | 19.42 | 25.41 | 22.57 | |
Revenue Growth | 0.82% | -4.02% | -5.91% | -23.58% | 12.58% | 38.49% |
Cost of Revenue | 14.8 | 14.64 | 15.07 | 16 | 19.95 | 17.79 |
Gross Profit | 3.05 | 2.89 | 3.2 | 3.41 | 5.46 | 4.79 |
Selling, General & Admin | 2.6 | 2.74 | 2.34 | 2.38 | 2.38 | 2.33 |
Other Operating Expenses | 0.06 | 0.06 | 0.11 | 0.04 | 0.04 | 0.04 |
Operating Expenses | 2.82 | 2.96 | 2.57 | 2.61 | 2.55 | 2.48 |
Operating Income | 0.23 | -0.07 | 0.63 | 0.8 | 2.91 | 2.3 |
Interest Expense | -0.1 | -0.09 | -0.12 | -0.19 | -0.24 | -0.07 |
Interest & Investment Income | 0.01 | 0.04 | 0.03 | 0.04 | 0.02 | 0 |
Other Non Operating Income (Expenses) | -0.03 | -0.03 | -0.01 | 0.04 | 0.04 | 0.07 |
EBT Excluding Unusual Items | 0.12 | -0.14 | 0.53 | 0.7 | 2.73 | 2.3 |
Gain (Loss) on Sale of Investments | - | - | - | 0.01 | 0 | -0.02 |
Gain (Loss) on Sale of Assets | 0.2 | 0.2 | - | - | - | 0.07 |
Other Unusual Items | - | - | - | - | - | 0.48 |
Pretax Income | 0.32 | 0.06 | 0.53 | 0.71 | 2.73 | 2.84 |
Income Tax Expense | 0.07 | 0.04 | 0.11 | 0.15 | 0.53 | 0.48 |
Earnings From Continuing Operations | 0.25 | 0.02 | 0.42 | 0.56 | 2.2 | 2.36 |
Net Income | 0.25 | 0.02 | 0.42 | 0.56 | 2.2 | 2.36 |
Net Income to Common | 0.25 | 0.02 | 0.42 | 0.56 | 2.2 | 2.36 |
Net Income Growth | 831.85% | -94.37% | -25.80% | -74.35% | -6.91% | 175.79% |
Shares Outstanding (Basic) | - | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | - | 1 | 1 | 1 | 1 | 1 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | - | 0.02 | 0.38 | 0.51 | 1.99 | 2.14 |
EPS (Diluted) | - | 0.02 | 0.38 | 0.51 | 1.99 | 2.14 |
EPS Growth | - | -94.37% | -25.80% | -74.35% | -6.91% | 175.79% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -0.59 | 0.61 | 0.97 | 4.45 | 0.79 | -0.97 |
Free Cash Flow Per Share | - | 0.55 | 0.88 | 4.03 | 0.71 | -0.88 |
Dividend Per Share | - | - | 0.300 | 0.420 | 2.000 | 2.050 |
Dividend Growth | - | - | -28.57% | -79.00% | -2.44% | 173.33% |
Gross Margin | 17.11% | 16.51% | 17.50% | 17.58% | 21.47% | 21.20% |
Operating Margin | 1.29% | -0.37% | 3.43% | 4.15% | 11.45% | 10.21% |
Profit Margin | 1.40% | 0.13% | 2.29% | 2.90% | 8.65% | 10.46% |
Free Cash Flow Margin | -3.29% | 3.48% | 5.33% | 22.92% | 3.11% | -4.28% |
EBITDA | 0.39 | 0.09 | 0.75 | 0.93 | 3.03 | 2.42 |
EBITDA Margin | 2.19% | 0.49% | 4.11% | 4.79% | 11.91% | 10.70% |
D&A For EBITDA | 0.16 | 0.15 | 0.12 | 0.12 | 0.12 | 0.11 |
EBIT | 0.23 | -0.07 | 0.63 | 0.8 | 2.91 | 2.3 |
EBIT Margin | 1.29% | -0.37% | 3.43% | 4.15% | 11.45% | 10.21% |
Effective Tax Rate | 21.70% | 60.58% | 20.88% | 20.53% | 19.56% | 16.88% |
Revenue as Reported | 17.85 | 17.54 | 18.27 | 19.42 | 25.41 | 22.57 |